Founded in 2010, Grant Mohr, classified under reg no. 07238906 is an active company. Currently registered at 59 Drax Avenue SW20 0EZ, London the company has been in the business for fourteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Elizabeth M., appointed on 29 April 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Drax Avenue |
| Town | London |
| Post code | SW20 0EZ |
| Country of origin | United Kingdom |
| Registration Number | 07238906 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2010
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Elizabeth M. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Elizabeth M.
| Notified on | 28 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 63 601 | 65 987 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 630 | 78 054 | 100 690 | 156 978 | ||||
| Current Assets | 94 757 | 112 761 | 50 363 | 35 935 | 72 279 | 87 220 | 111 824 | 205 631 |
| Debtors | 11 649 | 9 166 | 11 134 | 48 653 | ||||
| Property Plant Equipment | 2 352 | 1 764 | 1 323 | |||||
| Net Assets Liabilities | 65 987 | 27 136 | 4 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 63 601 | 65 987 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 63 601 | 65 987 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 150 | 1 750 | 1 950 | 1 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 739 | 4 327 | 4 768 | 5 474 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 17 974 | 14 210 | 14 545 | 28 432 | ||||
| Creditors | 46 261 | 22 548 | 33 958 | 46 224 | 35 591 | 40 143 | 63 010 | |
| Dividends Paid | 35 003 | 41 954 | 47 462 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 441 | 706 | |||||
| Net Current Assets Liabilities | 64 335 | 66 711 | 27 990 | 3 177 | 26 055 | 51 629 | 71 681 | 142 621 |
| Profit Loss | 59 989 | 61 565 | 119 868 | |||||
| Property Plant Equipment Gross Cost | 6 091 | 6 091 | 6 091 | 8 263 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 172 | |||||||
| Total Assets Less Current Liabilities | 65 256 | 67 893 | 28 876 | 5 268 | 28 407 | 53 393 | 73 004 | 145 410 |
| Trade Debtors Trade Receivables | 11 467 | 9 000 | 10 968 | 48 112 | ||||
| Prepayments | 182 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 906 | 1 740 | 750 | |||||
| Fixed Assets | 921 | 1 182 | 886 | 2 091 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 168 | 211 | 175 | 1 200 | ||||
| Accruals Deferred Income | 1 655 | 1 906 | ||||||
| Creditors Due Within One Year | 30 590 | 46 261 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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